| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616004WL011439 | PB-16-004-044-001/437 | 1 | SUKHDAYAL RAM | 2616004044/IC/99040 | Repair And Maintenance Of Water Course Canal For Community (Mogga No. 34646) At Vill. Mehna | 13357 | 2616004000NRG23270320230440298 | Rejected | No Such Account | 05/04/2023 | PB2616004_300323FTO_122190 | 440298 |
| 2616004WL0012185 | PB-16-004-044-001/437 | 1 | SUKHDAYAL RAM | 2616004044/IC/99040 | Repair And Maintenance Of Water Course Canal For Community (Mogga No. 34646) At Vill. Mehna | 13357 | 2616004000NRG23050520230463648 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463648 |